SAP S4 HANA

S4 HANA- CFIN R2R

Location

Description

As part of digital transformation, this role supports the Record to Report (R2R) workstream in SAP S/4HANA Central Finance (CFIN). The position will focus on general ledger, period close, intercompany, and financial reporting capabilities—ensuring high-quality data replication from source ERPs, accurate financial consolidation alignment, and efficient close orchestration in the CFIN landscape. The role integrates business and technology teams to deliver harmonized, compliant, and scalable R2R processes across the enterprise.

Primary Responsibilities

Solution Design & Configuration

Design and configure Central Finance R2R processes including Universal Journal (ACDOCA), multi-ledger setup, currency handling, document splitting, and central journals. Define and maintain mapping rules (SMT, value mappings) to ensure alignment with global Chart of Accounts and reporting structures.

Data Migration & Initial Load

Execute data extraction, transformation, and load (ETL) for trial balances, open items, and balances from source ERPs into CFIN.

Validate data integrity post-load and ensure source-to-target reconciliation.

Integration & Replication Management

Configure and monitor SLT replication, AIF error handling, and interface mappings for real-time postings. Ensure drill-back functionality and traceability from CFIN to source systems.

Testing, Cutover & Go-Live

Develop and execute unit, integration, and UAT test scripts for R2R scenarios (period close, IC reconciliation, reporting).Prepare and execute cutover plans for balances, open items, and period status migration. Support go-live and hypercare by resolving replication and posting issues promptly.

Operational Support & Monitoring

Monitor real-time replication and resolve AIF errors within SLA. Support month-end close activities including central journals, allocations, accruals, and IC reconciliation. Ensure system stability, data consistency, and error-free replication during steady state.

Performance Optimization & Continuous Improvement

Optimize close processes using Central Closing Cockpit/Advanced Financial Closing and Fiori apps. Identify and implement automation opportunities, process enhancements, and best practices for R2R in CFIN.

Documentation & Compliance

Maintain configuration documents, mapping workbooks, SOPs, and runbooks for operational continuity. Ensure compliance with SOX controls, audit requirements, and internal governance standards.